Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:40:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_250523APB_FTO_162411

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BURMU

JH-01-004-007-002/18 (CHAKME)

3401004000NRG24Z250520230283257

25/05/2023

RAMKISHUN MUNDA

3401004WL015381

RAMKISHUN MUNDA

00048

BKID0004944

162

162

Processed

26/05/2023

S34411284

RAMKISHUN MUNDA S/O S/O LT BALDEO MUNDA

BANK OF INDIA(508505)

2

BURMU

JH-01-004-007-002/195 (CHAKME)

3401004000NRG24Z250520230283254

25/05/2023

BILASO DEVI

3401004WL015380

BILASO DEVI

00048

BKID0004944

162

162

Processed

26/05/2023

S34411284

BILASO DEVI W/O SANTOSH YADAV

BANK OF INDIA(508505)

3

BURMU

JH-01-004-007-002/195 (CHAKME)

3401004000NRG24Z250520230283253

25/05/2023

SANTOSH KR. YADAV

3401004WL015380

SANTOSH KR. YADAV

00048

BKID0004944

162

162

Processed

26/05/2023

S34411284

MR SANTOSH YADAV

STATE BANK OF INDIA(508548)

4

BURMU

JH-01-004-007-002/442 (CHAKME)

3401004000NRG24Z250520230283262

25/05/2023

SAMIM ANSARI

3401004WL015382

SAMIM ANSARI

00048

BKID0004944

162

162

Processed

26/05/2023

S34411284

SAMIM ANSARI

CANARA BANK(508532)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004007_250523APB_FTO_162411	BANK OF INDIA	BKID0004944	BURMU	648

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